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[null,"支出预算分类汇总表 (03)"]
[]
[]
[null,"单位： [105001]绍兴市住房公积金管理中心诸暨分中心",null,null,"单位：元"]
[null,"功能分类代码","单位名称(科目)","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
[null,null,"总计",{"v":4918866.4,"d":"4,918,866.40"},{"v":691956.28,"d":"691,956.28"},null,null,{"v":4226910.12,"d":"4,226,910.12"}]
[null,null,"绍兴市住房公积金管理中心诸暨分中心",{"v":4918866.4,"d":"4,918,866.40"},{"v":691956.28,"d":"691,956.28"},null,null,{"v":4226910.12,"d":"4,226,910.12"}]
[null,null,"  绍兴市住房公积金管理中心诸暨分中心",{"v":4918866.4,"d":"4,918,866.40"},{"v":691956.28,"d":"691,956.28"},null,null,{"v":4226910.12,"d":"4,226,910.12"}]
[null,"  210","    医疗卫生与计划生育支出",{"v":146572.8,"d":"146,572.80"},{"$nulls":3},{"v":146572.8,"d":"146,572.80"}]
[null,"    21005","      医疗保障",{"v":146572.8,"d":"146,572.80"},{"$nulls":3},{"v":146572.8,"d":"146,572.80"}]
[null,"      2100501","       行政单位医疗",{"v":146572.8,"d":"146,572.80"},{"$nulls":3},{"v":146572.8,"d":"146,572.80"}]
[null,"  212","    城乡社区支出",{"v":4531033.6,"d":"4,531,033.60"},{"v":691956.28,"d":"691,956.28"},null,null,{"v":3839077.32,"d":"3,839,077.32"}]
[null,"    21201","      城乡社区管理事务",{"v":3289033.6,"d":"3,289,033.60"},{"v":691956.28,"d":"691,956.28"},null,null,{"v":2597077.32,"d":"2,597,077.32"}]
[null,"      2120101","       行政运行",{"v":2710993.6,"d":"2,710,993.60"},{"v":514752,"d":"514,752.00"},null,null,{"v":2196241.6,"d":"2,196,241.60"}]
[null,"      2120199","       其他城乡社区管理事务支出",{"v":578040,"d":"578,040.00"},{"v":177204.28,"d":"177,204.28"},null,null,{"v":400835.72,"d":"400,835.72"}]
[null,"    21299","      其他城乡社区支出",{"v":1242000,"d":"1,242,000.00"},{"$nulls":3},{"v":1242000,"d":"1,242,000.00"}]
[null,"      2129999","       其他城乡社区支出",{"v":1242000,"d":"1,242,000.00"},{"$nulls":3},{"v":1242000,"d":"1,242,000.00"}]
[null,"  221","    住房保障支出",{"v":241260,"d":"241,260.00"},{"$nulls":3},{"v":241260,"d":"241,260.00"}]
[null,"    22102","      住房改革支出",{"v":241260,"d":"241,260.00"},{"$nulls":3},{"v":241260,"d":"241,260.00"}]
[null,"      2210201","       住房公积金",{"v":241260,"d":"241,260.00"},{"$nulls":3},{"v":241260,"d":"241,260.00"}]
[]
[]
[null,"制表人：住房公积金管理中心诸暨分中心",null,null,"制表日期：2016-2-12"]